Main tasks
*
Processing of all topics of financial accounting, such as check and posting of invoices and expense reimbursement of the employees
* Control and reconciliation of open items Accounts payable and Accounts receivable
* Master data management for vendors
Qualifications
* Bachelor‘s degree or similar degree in accounting, business or relevant field preferred
* Several years of practical experience in a comparable field of responsibility would be nice to have
* Solid understanding of basic bookkeeping and accounting payable/receivable principles
* High affinity for numbers and very good analytical skills
* Proven ability to calculate, post and manage accounting figures and financial records
* Good knowledge of SAP and MS-Office, especially Excel
* Fluent German and English
* High degree of accuracy and attention to detail
Our Offer
* Secure and long-term employment relationship.
* Market and performance-related remuneration.
* Training and career development.
* Working in an international and dynamic environment.
* 30 days vacation per calendar year.
* Free parking.
* Attractive benefits.
* Car leasing options.